Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 19.2% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$79,044
Up $20,737 (+36%) from 2022
Net Assets
Up$77,148
Up $19,829 (+35%) from 2022
Liabilities
Up$1,896
Up $908 (+92%) from 2022
Revenue And Expenses
Revenue
Up$103,323
Up $29,307 (+40%) from 2022
Expenses
Up$83,494
Up $8,189 (+11%) from 2022
Net Income
Up$19,829
Up $21,118 (+1638%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Aug 15, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $103,581
Mission and Program Overview
Mission
Reconciling, strengthening & establishing relationships through retreats, teaching team building exercises and any and all other appropriate means.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WEEKEND RETREATS FOR CHRIST-CENTERED RELATIONSHIP BUILDING FOR 186 GUESTS HELPED OVER 10 WEEKEND EVENTS. | - | $83,494 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN R STEWART | Co-Founder,P | PT | $19,800 | - | $19,800 |
| NICOLE V STEWART | Vice Pres.,S | PT | $0 | - | - |
| AMBER GUILBEAU | Treasurer | - | $0 | - | - |
| BRIAN STEWART | Director | - | $0 | - | - |
| KRISTINA GRIFFIN | Director | - | $0 | - | - |
| DAVID LASKOWSKI | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Camp Refuge
- EIN
- 82-1291455
- Phone
- 3373242529
- Address
- 1120 TILAC ROAD, BREAUX BRIDGE, LA 70517
Signing Officer
- Name
- Kevin R Stewart
- Title
- Co-founder,president
- Phone
- 3373242529
- Signed
- 2024-08-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Boudreaux & Hebert Cpas LLC
- Address
- 1101 HUGH WALLIS RD S STE 205, LAFAYETTE, LA 70508-2544
- Preparer
- Kristie C Boudreaux CPA
- Phone
- 3372369992
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 232 information technology exp. 2,421 insurance 4,757 meals 319 license 10 supplies 165 telephone, communication 652 program expenses 16,652 fees 6 non-investment depreciation 5,245 total 30,459”
Form 990-ez, Part II, Line 24
“Furniture & fixtures 10,540 15,763 less accumulated depreciation 3,239 4,950 landscaping 898 898 less accumulated depreciation 214 342 machinery & equipment 3,691 4,233 less accumulated depreciation 1,854 2,605 total 9,822 12,997”
Form 990-ez, Part II, Line 26
“Payroll liabilities 19 95 credit card 969 1,801”
Form 990-ez, Part III
“Reconciling, strengthening & establishing relationships through retreats, teaching team building exercises and any and all other appropriate means.”
Raw XML Appendix176 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KEVIN R STEWART |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3373242529 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1120 TILAC ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BREAUX BRIDGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70517 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5554 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25769 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75193 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 258 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19829 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58307 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79044 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 171 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103581 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 429 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 42931 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 40278 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 57319 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77148 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 57319 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77148 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 31447 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 19800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN R STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NICOLE V STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMBER GUILBEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRIAN STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KRISTINA GRIFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID LASKOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-FOUNDER,P |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES.,S |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9822 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12997 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30459 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RECONCILING, STRENGTHENING & ESTABLISHING RELATIONSHIPS THROUGH RETREATS, TEACHING TEAM BUILDING EXERCISES AND ANY AND ALL OTHER APPROPRIATE MEANS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 273 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27952 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WEEKEND RETREATS FOR CHRIST-CENTERED RELATIONSHIP BUILDING FOR 186 GUESTS HELPED OVER 10 WEEKEND EVENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 83494 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21315 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 988 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1896 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83494 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 83494 |
| IRS990EZ/TotalRevenueAmt | 0 | 103323 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CAMP-REFUGE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 15800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 13623 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9568 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12738 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 51729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53296 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58339 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47246 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 278389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 20254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 88029 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.76980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 287306 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 21600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 19446 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9568 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12738 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15760 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 79112 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 5800 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 5823 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15760 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 27383 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 103145 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73550 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78874 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59746 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 366418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 103145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 73550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 366418 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 232 INFORMATION TECHNOLOGY EXP. 2,421 INSURANCE 4,757 MEALS 319 LICENSE 10 SUPPLIES 165 TELEPHONE, COMMUNICATION 652 PROGRAM EXPENSES 16,652 FEES 6 NON-INVESTMENT DEPRECIATION 5,245 TOTAL 30,459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE & FIXTURES 10,540 15,763 LESS ACCUMULATED DEPRECIATION 3,239 4,950 LANDSCAPING 898 898 LESS ACCUMULATED DEPRECIATION 214 342 MACHINERY & EQUIPMENT 3,691 4,233 LESS ACCUMULATED DEPRECIATION 1,854 2,605 TOTAL 9,822 12,997 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 19 95 CREDIT CARD 969 1,801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RECONCILING, STRENGTHENING & ESTABLISHING RELATIONSHIPS THROUGH RETREATS, TEACHING TEAM BUILDING EXERCISES AND ANY AND ALL OTHER APPROPRIATE MEANS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN R STEWART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-FOUNDER,PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3373242529 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMP REFUGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 821291455 |
| ReturnHeader/Filer/PhoneNum | 0 | 3373242529 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1120 TILAC ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BREAUX BRIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70517 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273982261 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOUDREAUX & HEBERT CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1101 HUGH WALLIS RD S STE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAFAYETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 705082544 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3372369992 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-08-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTIE C BOUDREAUX CPA |
| ReturnHeader/ReturnTs | 0 | 2024-09-13T17:20:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $79,044
- Liabilities
- $1,896
- Net assets
- $77,148
- Revenue
- $103,323
- Expenses
- $83,494
- Net income
- $19,829